HRS §342G-105
Monthly drink container reports and payments
Drink container distributors must report and pay fees every month. They report how many containers they sold, gave away, or transferred, by size and type. Payment is due by the 15th of the next month, by check or money order to the Department of Health.
businesses
The statute, as written — Deposit beverage container inventory report and payment
(a) Payment of the deposit beverage container fee and deposits as described in section 342G-110 shall be made monthly based on inventory reports of the deposit beverage distributors. All deposit beverage distributors shall submit to the department documentation in sufficient detail that identifies the net number of deposit beverage containers sold, donated, or transferred, by container size and type. (b) The amount due from deposit beverage distributors shall be the net number of deposit beverage containers sold, donated, or transferred multiplied by the sum of the prevailing deposit beverage container fee and the refund value of 5 cents. Payment shall be made by check or money order payable to the "Department of Health, State of Hawaii". All inventory reports and payments shall be made no later than the fifteenth day of the month following the end of the payment period of the previous month.
Sections this one refers to
§342G-110 Deposit refunds and who pays them
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